26157747-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157747
- Contract number
- 26157747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157747) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be shipped to the TDCJ Beeville Distribution Center in Beeville, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order encompasses five line items of office supplies, including 50 Staples 3-Hole Punches ($613.50), 200 boxes of Staples Smooth Paper Clips ($250.00), 20 Bostitch Impulse 30 Electric Staplers ($918.80), 144 sets of Avery Big Tab Insertable Paper Dividers ($155.52), and 50 packs of Staples Premium Prong Fasteners ($158.00). The total order value is $2,095.82, with all items under a term contract and a 3-day after receipt of order (ARO) delivery timeline. The delivery date is set for 1/19/2026, with specific instructions to deliver to Building 2030 at the Beeville Distribution Center warehouse between 7:30 AM and 2:30 PM, and carriers must schedule an appointment 24 hours in advance.
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Text version
Purchase Order PO No. 26157747
Order Date: 1/15/2026
Internal Tracking No.: EE068779/R6227121
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***SEE ATTACHED SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT 361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM 7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED ONLY TO BUILDING 2030 AT WAREHOUSE DURING THESE BUSINESS HOURS. ***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 649446 Staples 3-Hole Punch, 15 Sheet Capacity, Black/Silver (26639) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: *** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE068779/R6227121
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
MPN: 649446-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 12.27 $613.50
Purchase Order PO No. 26157747
Order Date: 1/15/2026
Internal Tracking No.: EE068779/R6227121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
200 BOX 1.25 $250.00
3 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 790113-1855753
Manufacturer Name: AMAX INC
20 EACH 45.94 $918.80
4 61539 AVE11112 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, Buff (11112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: AVE-11112
Manufacturer Name: Essendant
144 SET 1.08 $155.52
5 61569 1798844 Staples174; Premium Prong Fasteners, 2 "W Capacity, Silver, 50/Pack (44405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 1798844-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 PACK 3.16 $158.00
Total $2,095.82
File details come from the government source that posted it. Updated .